Creative Learning Corp. | Income Statement
Fiscal year is October-September. All values USD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
4,820.70
7,458.20
5,709.70
3,238.40
2,456.00
Cost of Goods Sold (COGS) incl. D&A
2,565.40
3,866.90
2,902.90
1,686.70
1,312.00
Gross Income
2,255.30
3,591.20
2,806.80
1,551.70
1,144.00
SG&A Expense
1,209.60
1,979.10
3,176.30
3,820.60
1,757.90
EBIT
1,045.80
-
369.50
2,269.00
613.90
Unusual Expense
-
106.30
84.90
126.80
78.60
Non Operating Income/Expense
80.90
19.70
6.50
23.10
26.00
Interest Expense
4.90
-
-
-
-
Pretax Income
960.00
1,488.90
441.30
2,369.20
666.30
Income Tax
12.10
589.70
129.30
560.40
364.70
Consolidated Net Income
948.00
899.20
312.00
1,808.80
1,031.00
Net Income
948.00
899.20
312.00
1,808.80
1,031.00
Net Income After Extraordinaries
948.00
940.80
167.00
1,799.60
1,031.00
Net Income Available to Common
948.00
857.60
456.90
1,818.10
1,031.00
EPS (Basic)
0.08
0.07
0.04
0.15
0.09
Basic Shares Outstanding
11,678.90
11,824.50
11,952.30
12,001.40
12,007.70
EPS (Diluted)
0.08
0.07
0.04
0.15
0.09
Diluted Shares Outstanding
11,678.90
11,874.30
11,952.30
12,001.40
12,007.70
EBITDA
1,076.00
1,648.50
328.20
2,215.30
556.70
Non-Operating Interest Income
-
2.70
6.60
3.30
0.10
About Creative Learning
View Profile
